This Solicitation opportunity from California was posted on August 28, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cisco Hardware and Software for Mobile ER

Closed

ITB-PRC-FY25-0076State & Local

Submission Closed09/10/2024, 03:00:00 PM PDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423710

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Army MCA_App 07_Sustainable Range & Training Land Program, State Military Department

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Supply of Straight Pipe Adapters (Government Surplus)This subcontract involves the supply of straight pipe adapters, identified by NSN 7015974615, to prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires these components to be sourced from unused former government surplus property that remains in new and non-deteriorated condition. To ensure authenticity, the provider must submit documented proof of government ownership through original package markings, shipment receipts, or DLA Disposition Services forms. The contract mandates strict adherence to FAR 52.240-91 concerning the use of covered telecommunications equipment. Deliverables include the physical adapters and the required proof of origin. This procurement falls under NAICS code 423710, with performance located in zip code 93043. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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General Utility Tool Component SupplierThis subcontract opportunity is for a General Utility Tool Component Supplier to provide individual hand tools and utility instruments to prime contractors supporting the DLA Weapons Support ASC. The supplier is responsible for sourcing and delivering 14 complete sets of tools according to the specific manifest outlined in NSN 5180-01-531-1496 and Dwg 12477796. All provided materials must adhere to the quality standards cited in RA001 and maintain full compliance with the Buy American Act. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in Tracy, California. This is a Total Small Business Set-Aside under NAICS code 423710. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Victaulic Flexible Pipe Clamp CouplingsThis subcontract involves the supply of 317 units of 3-inch S/75 flexible galvanized pipe clamp couplings, specifically Victaulic part number L030075GT0 with nitrile grade T gaskets. These components are destined for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division and will be delivered FOB Origin to DLA Distribution Red River in Texarkana. The agreement mandates strict adherence to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. Additionally, the supplier must ensure full compliance with the Buy American Act and certify that the provided materials are free of hexavalent chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

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246-NETWORK Contracting Office 6 (36C246)

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Solicitation # B2728408

The NLSD Safes solicitation (B2728408) is a micro-purchase procurement issued by the Free Library of Philadelphia for the City of Philadelphia. The contract focuses on the delivery of safes to Parkway Central, 1901 Vine St RM 16, Philadelphia, PA 19103, with all products delivered FOB Destination Point. The contract term begins on the effective date and terminates automatically after 365 days. The total value of purchase orders issued under this contract shall be less than $45,000, a limit that may be adjusted annually based on the CPI-U. Award will be granted to the lowest, responsible, and responsive seller who complies with all specifications. Bidders may propose alternate products of equal quality and performance, provided they submit a complete description including the brand and model number for the City's discretionary approval. All shipping and freight charges should be included in the quoted prices to ensure transparent comparison. Submission of quotes must be handled electronically via the PHLContracts portal by the specified deadline. A mandatory two-page Consent and Authorization Agreement must be submitted during vendor registration or as an attachment to the first quote. The awarded vendor must maintain required insurance from reputable insurers authorized in the Commonwealth and must enroll in the City's electronic deposit system for payments. Failure to meet solicitation requirements may result in disqualification from the bidding process.

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DeWalt Industrial Saw Blade SupplierThis small business set-aside subcontract involves the procurement and delivery of new, brand-name DeWalt construction-grade carbide circular saw blades for prime contractors supporting DLA Maritime - Norfolk projects. The contract strictly mandates the provision of new DeWalt products, explicitly prohibiting the delivery of used or refurbished items. The selected supplier will be responsible for delivering the saw blades to the Norfolk Naval Shipyard located in Portsmouth, Virginia. This opportunity is categorized under NAICS code 423710 and is managed under the Department of Defense.

DLA Maritime - Norfolk

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The County of Santa Clara is seeking bids from authorized Cisco Global Partners to supply Cisco hardware and software as detailed in the Invitation to Bids. The solicitation emphasizes that bids must strictly adhere to the County’s standard terms and conditions, with any deviations rendering the bid non-responsive. The process is all-or-none, requiring bidders to submit comprehensive pricing for each specified lot, with the potential for multiple delivery locations. Bidders are asked to include estimated delivery times for each hardware item, and the prices should exclude sales tax and government fees, as these will be calculated by the County upon award. The products are to be shipped FOB Destination, Freight Prepaid and Added, with the ship-to addresses subject to change. Maintenance services are not included in this bid, as they are covered under an existing agreement. The bid opening will be conducted via Microsoft Teams, with details provided for remote participation. The solicitation, titled "Cisco Hardware and Software for Mobile ER," has a response deadline of September 10, 2024, and the contract value is estimated between $500,000 and $2,000,000. The County intends to award the contract to a single vendor, with the possibility of multiple shipments to different locations, and the procurement is part of a larger effort to equip the County’s mobile emergency response capabilities.

General Info

Agency

California → County of Santa Clara

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 28

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2024, 03:00:00 PM PDT

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Organization & Contact Information

AgencyCalifornia → County of Santa Clara

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → County of Santa Clara

Office AddressN/A

ContactsNo contact information available

Full Description

The County of Santa Clara (the "County") is requesting bids from recognized and authorized Cisco Global Partners to provide Cisco hardware and software as specified in this Invitation to Bids (ITB).
This is an Invitation to Bid, which is an offer and acceptance. Bidders who take exception to any of the County Standard Terms and Conditions (as attached) will be deemed non-responsive and their bids will not be considered. Bids with modifications to the excel formulas found in Bidder's Response Form will be deemed nonresponsive.
This is an all-or-none bid. Bidders must provide pricing for each lot as specified in this ITB. This solicitation will result in Purchase Order(s) awarded to a Single Vendor. Ship to for each lot may be at different locations. Bidders should provide the estimated lead (delivery) time for each hardware item as part of the response to the bid. Bid prices should not include sales tax or any other government-imposed fees as the County will calculate the applicable taxes and fees upon award. Products are to be shipped FOB Destination, Freight Prepaid and Added. Bid prices should not include sales tax or any other government-imposed fees as the County will calculate the applicable taxes and fees upon award.
Ship to address is subject to change.
Maintenance is provided through an existing agreement and is not requested in this Invitation to Bid. BID OPENING INFORMATION:
Microsoft Teams meeting

Meeting ID: 289 710 101 32
Passcode: bJ8enU

Dial in by phone
+1 (555) 000-0000,,897939308# United States (Toll-free)

Phone conference ID: 897 939 308#